DAFTAR RENCANA ANGGARAN BIAYA PENGEMBANGAN SISTEM INFORMASI MANAJEMEN RUMAH SAKIT TERINTEGRASI (SIMRST) TAHAP KE 1 (BILLING SYSTEM & FARMASI)
DI RS ______________________________ NO
I
URAIAN KEGIATAN
HARGA SATUAN
VOLUME
BIAY BIAYA A LAN LANGS GSUN UNG G PER PERSO SONI NIL L A BIAYA LANGSUNG LANGSUNG PERSONIL PER APLIKASI (PERINCIAN PADA LAMPIRAN 2) 1 MODUL REGISTRASI & INFORMASI 2 MODUL PERAWATAN PELA!ANAN # MODUL MEDICAL RECORD 4 MODUL FARMASI LOGISTI$ 5 MO M ODUL $AS AN$ % MODUL DATA ADMINSTRATOR & S!STEM SUPPORT
1 1 1 1 1 1
set set set set set set
41,081,250 85,2"2,500 48,515,000 1%0,412,500 #2,082,500 22,%"2,500
SUBTOTAL A B BIAYA BIAYA LANGSUNG LANGSUNG PERSON PERSONIL IL NON APLIK APLIKASI ASI 1 M''e* P*+e2 Net+*- E.3ee* # Sste S677+*t
C TENAGA TENAGA PELAKSANA PELAKSANA PENDUKUNG PENDUKUNG 1 A A 33st*'s3 2 $e $e6'.'
1 1 4
+*. +*. +*.
/ 4 / 4 / 15
11,000,000 ,500,000 #,000,000
1 1
+*. +*.
/ /
4 4
#,000,000 #, # ,000,000
12,000,000 12,000,000 #%000000
5 5 #
+*. +*. +*.
/ 12 :* / 12 :* / % :*
500,000 500,000 500,000
SUBTOTAL D E BIAY BIAYA A PEL PELAT ATIH IHAN AN < Pe.''* A73-'s3 SIMRS < Pe.''* T*+6es:++t3. =W & ;'*3.'
44,000,000 #0,000,000 180,000,000 #$%000000
SUBTOTAL C D BIAYA BIAYA SURVE SURVEY Y DAN DAN UJI COB COBA A 1 S6*9e 2 Pe'-s''' U3 C+' Sste # Pe'-s''' U3 ;'*3.' It*'et
41,081,250 85,2"2,500 48,515,000 1%0,412,500 #2,082,500 22,%"2,500 3900!"#$0
SUBTOTAL B
#0,000,000 #0,000,000 ",000,000 "9000000
2 1
+*. +*.
/ /
5 2
=* =*
500,000 500,000
SUBTOTAL D
5,000,000 1,000,000 "000000
TOTAL BIAYA LANGSUNG PERSONIL II
JUMLAH
!%30!"#$0
BIAYA LANGSUNG NON PERSONIL A S'*+, L-.,/, 1 M3>*+s+?t W3+s Se*9e* 200# Ete*7*3>e 2 S@L Se*9e* Ete*7*3se
1 1
P'-et P'-et
8,15,000 20,000,000
SUBTOTAL A B D24, D24,/ / A54-/A54-/-+ +**1 L'7+*' Pe':66' 2 L' L'7+*' At'*' # L' L'7+*' A-:3* 4 M'te*3 T*'33. SIMRS 5 M'te*3 T*'33. =W & ;'*3.' % D+-6e A73-'s3 (Use* M'6', ;6-'-, )
#1!$000
5 5 5 50 50 #0
set
/ / /
1 2 1
-'3 -'3 -'3
50,000 50,000 50,000 250,000 50,000 100,000
SUBTOTAL B
C B-*6 B-*6* * L*L*-/7 /78* 8*-/ -/ 1 S S '>- Pe't3:' 2 M'-' S3'. Pe't3:' # 3 3'' $+63-'s3 4 $e'*'' $e*' M
8,15,000 20,000,000
250,000 500,000 250,000 12,500,000 2,500,000 #,000,000 19000000
%0 +*. %0 +*.
/ /
15 4
:* :*
15,000 #0,000 2,000,000 5,000,000
SUBTOTAL C
%,#00,000 12,%00,000 #0,000,000 20,000,000 "900000
TOTAL BIAYA LANGSUNG NON PERSONIL
11"0!$000
TOTAL BIAYA SEBELUM PPN
$91$1#$0
PAJAK PERTAMBAHAN NILAI
10
TOTAL RAB
$91$1#$ 9%$0""3!$
MENGETAHUI/MENYETUJUI:
DISUSUN OLEH:
PEJABAT PEMBUAT KOMITMEN PENGEMBANGAN SI SISTEM INFORMASI MA MANAJEMEN RU RUMAH SAKIT RS T A 20 11
PANITIA PENGADAAN BARANG/JASA KELOMPOK DI DINAS/KANTOR LA LAINNYA TA 2011
LAMPIRAN 1:
No
1
MODUL REGI A
REGIST 1 2 # 4 5 % 8 " 10 11 12 1# 14 15 1% 1 18 1" 20 21 22 2# 24 25 2% 2 28
B
T *' T *' Et* Et* Et* $ +* e Pe Me Me Me Me Me Me Me Me L'7 L'7 L'7 L'7 L'7 L'7 L'7 L'7 Re ReRe ReL'7 L'7 Re ReE/7
INFOR 1 I?+ 2 I?+ # I?+ 4 I?+ 5 I?+ % I?+ I?+
8 " 10 11 12 #
I?+ I?+ I?+ I?+ I?+
MODUL PER A
RA:AT 1 T *' 2 T *' # T *' 4 T *' 5 T *' % St't D't 8 D't " D't 10 D't 11 D't 12 D't 1# D't 14 D't 15 D't 1% D't 1 T*' 18 $+ 1" P Pe e 20 Pe Pe* 21 I?+ 22 I?+ 2# P Pe e 24 Me Me 25 Is3 s 2% Me Me 2 Cet'
B
RA:AT 1 Pe 2 Me # Me 4 Me 5 Pe % Me Pe 8 Pe " Pe
10 11 12 1# 14 15 1% 1 18 1" 20 21 22 2# 24 25 2% 2 28 2" #0 #1 #2 ## #4 #5 #% C
T*' T*' T*' Is3 T*' T*' Me T*' Me T*' T*' Me T*' T*' T*' Me Me F+* T*' T*' Me T*' T*' Me Me T*' Me
L*<+* 1 L'7 2 L'7 # L'7 4 L'7 5 L'7 % L'7 L'7 8 L'7 " L'7 10 L'7 11 L'7 12 L'7 1# L'7 14 L'7 15 L'7 1% L'7
1 18 1" 20 21 22 3
L'7 L'7 L'7 L'7 L'7 L'7
MODUL MED 1 2 # 4 5 % 8 " 10 11 12 1# 14 15 1% 1 18 1" 20 21 22 2# 24 25 2% 2 28 2" #0 #1 #2 ## #4 #5 #% # #8 #"
D't D't D't D't D't D't D't D't D't D't D't D't D't D't D't D't D't D't D't D't D't D't D't U*6t D't D't D3'. $'*t T*'> e*?3 Pe ='s3 R6' P's3 L'7 L'7 L'7 L'7 L'7
40 41 42 4# 44 45 4% 4 48 4" 50 51 52 5# 54 55 5% 5 58 5" %0 %1 %
L'7 D3'. O7e Se L'7 L'7 L'7 L'7 L'7 L'7 L'7 L'7 L'7 L'7 L'7 L'7 L'7 L'7 L'7 L'7 L'7 L'7
MODUL FAR A RENCA 1 Et* 2 P*+s # P*+s 4 L'7 5 L'7 % L'7 P*+s 8 Pe* " P*+s 10 L'7 11 O* 12 Cet' 1# L'7 14 L'7 15 L'7 1% L'7 1 L'7 18 L'7 1" L'7 B
P,/,+1 T*'
2 # 4 5 %
8
"
10 11 12 1#
T*' Cet' Cet' U7 L'7 ' > ReL'7 ' e*3 ' Ret Pe e*3 L'7 ' > e
C
R,,< 1 Res 2 L'7 ' > e ? # M+ 4 Pe*s
D
M*1 Pe 2 D3st # Pe 4 P*+ 5 L3-63 % L'7 L'7 '
8 " 10 11 12 1# 14
> L'7 L'7 L'7 L'7 L'7 L'7 L'7
E
L*<+* 1 D'?t 2 D'?t # T'* 4 Re 5 U7 % Pe L'7 8 L'7 " L'7 10 L'7 11 L'7 12 L'7 1# L'7 14 L'7 15 L'7 1% L'7 1 L'7 18 L'7 1" L'7 20 L'7 21 L'7 22 L'7 2# L'7 24 L'7 25 L'7 2% G*'? 2 G*'? 28 G*'? 2" G*'?
F
K,*/= 1 Pe 2 Pe # Pe 4 Pe 5 Pe % L'7
' > L'7 ' > e 8 L'7 ' > e " L'7 10 L'7 11 L'7 12 L'7 G
DATA M 1 D't 2 D't # D't 4 D't 5 D't % D't D't 8 D't " D't 10 D't 11 D't 12 M+ 1# + 14 M+ 15 M+ 1% Cet' 1 Cet' ' > e ? . 18 Pe*3 '
1"
20 21
22 2#
> Sett3 ' Sett3 P*+s ' > P*+s P*+s
$
MODUL KAS 1 Pe 2 Pe # Pe 4 Pe 5 Pe % Pe S6 8 U7 " Cet' 10 Cet' 11 Cet' 12 Cet' 1# Cet' 14 Cet' 15 Cet' 1% Cet' 1 Cet' 18 L'7 1" Cet' 20 Cet' 21 Cet' 22 Cet' 2# T*' 24 Me 25 Me
"
MODUL DAT 1
M+ ' >
2 # 4 5 % 8 " 10 11 12 1# 14 15 1% 1 18 1" 20
e ? . : 3 - M+ R6 R6 D't D'?t Pe Pe Pe Pe Pe*6 Pe Pe Pe Pe Pe Pe Pe P*+s P*+s
DEAFTAR MODUL SIMRS Uraian Modul
STRASI & INFORMASI ASI s'-s3 Re.3st*'s3 IGD R''t ;'' R''t I'7 s'-s3 't' 7's3e '' e..6'-' '*>+e *e'e* s>'e* 3 't' e.-'7 3+'t' 7's3e ese*t' -e6'*.'' 3 7+3-33- t66' 7's3e '. e'?t'* 3 7e'..6. 7's3e '3- 7e*se+*'.', 7e*6s':'' 't'6 's6*'s3 -s3 't' 7e'?t'*' 7's3e 't'' 7e'?t'*' 7's3e >et'- $'*t6 IGD >et'- St't6s IGD >et'- St't6s $e3'' O. >et'- 6-t3 Pe''' '73-' 3?+*'s3 7e'?t'*' 7's3e 7e* 6se*+7e*'t+* >et'- $'*t6 P's3e e*se*t' '*>+e' (e.' t'7' ?+*) >et'- St't6s R''t ;'' *' *e.3st*'s37e'?t'*' 7's3e *' *e.3st*'s3 *''t '' *' 7e'7't' -'*>3s*e.3st*'s3 *' 7e'?t'*' *''t 3'7 *' 7e'?t'*' 7's3e '*6 *' 7e'?t'*' 7's3e '' *' *e-'73t6's3 7e'?t'*' *' 7e'?t'*' e*'s'*-' 7e'..6. 3'' ('s-es, 's6*'s3, ) 73t6's3 7e'?t'*' 7's3e e*'s'*-' 3st''s37+3-33- 73t6's3 7e'?t'*' 7's3e e*'s'*-' e3s -e'3 *' *e.3st*'s3 *''t '' 7e* 7+3-33- 7e* 7's3e 7e*3+e te*tet6 *' ses6s :'*3' e*'s'*-' -'s6s '*6 3'.+s' 7e* 7+3-3373t6's3 -66.' 7+3-33- 7e* t'..' 7e'?t'*' *t t*'s?e* '7+*' 7e'?t'*' -e E/>e, =TM, Te/t ASI 's3 7e* P's3e e*'s'*-' +B *e-' e3-, '', '''t, B 's3 7e'?t'*' 7's3e e*'s'*-' 7e*3+e t'..' 's3 7e'?t'*' 7's3e *''t 3'7 's3 *6'. -''* 3'7 '. 's3: -+s+. ' s6': te*3s3 7's3e 's3 '?t'* 7's3e 7e* 7+3-33- 's3 '?t'* 7's3e 7e* 7e'..6. 3'' 's3 '' 7*'-te- +-te*
's3 '' +7e*'s3 7's3e 's3 't' *6': s'-3t 's3 e': *6': s'-3t 's3 st*6-t6* +*.'3s's3 *6': s'-3t 's3 t'*3? 7e*-3*'' 3'' t3'-' 7e''' :ATAN ; PELAYANAN JALAN ; IGD s'-s3 t3'-' 7e''' 7e*''t' s'-s3 A'ese 7's3e s'-s3 3'.+s' *''t '' 7's3e s'-s3 't' t:e*'73 s'-s3 >'t't' +-te* te*:''7 7's3e s *''t '' *3''t 7e'-3t ' 7ee*3-s'' 7:3s3- 7e*''' 7e'-3t & 7e*3t': +-te* 7e.+'t' Iet3t's 7's3e IGD st't6s 7ee*3-s'' IGD .'s.+ >+' s>'e A'ese Pee*3-s'' 7:3s3- et6- 7e''' St't6s +-' e': Pee*3-s'' -:6s6s s'-s3 O't ':' ='3s P'-'3 6 7's3e -e SMF7+3-33- '3 '?t'*' +7e*'s3 7's3e -e IS 3t'' 7ee*3-s'' -:6s6s7e6'. 's3 :'s3 7ee*3-s'' '*3 63t 7e6'. (L', R'3++.3, ) 's3 t:e*'73 7's3e '?t'*' 7's3e '*3 7+3-33- '3 '73-' R3''t 7's3e 't6s -e6'* *''t '' '73-' '?t'* t3'-' 7e''' '. s6': 3's6--' - *3>3' 3'' 7e* 7's3e INAP '?t'*' R6'. $''* 3'7 '73-' *6'.-''* 3'7 '. 's3: -+s+. ' s6': te*3s3 '73-' ?'s33t's '. te*'7't 3 *6'. 3'7 >et'- S6*'t M's6- R''t I'7 3':' 7's3e -e *6'.-''* '3 '73-' -''* 3'7 '. se-'*'. se'. 3te7't3 (see6 73':) es'' *6'.-''* 3'7 6t6- 7's3e 't'' 7e'?t'*' *6'.-''* 3'7 't'' 7e3':' *6'.-''* 3'7
s'-s3 't' 7's3e -e6'* (76'.) s'-s3 't' st't6s -e6'* 7's3e s'-s3 't' >'*' -e6'* 7's3e 't' 3'.+s' '-:3* 7's3e -e6'* e*'s'*-' ICD<10 s'-s3 7e't'' 7's3e -e6'* (76'.) s'-s3 7e''' *''t 3'7 '73-' '?t'* 7's3e 7e* *6'. 3'7 s'-s3 t3'-' 7e'''7e*''t' '73-' '?t'* t'*3? t3'-' 7e''' *''t 3'7 e*'s'*-' -e's 7's3e s'-s3 O't':' ='3s P'-'3 s'-s33s3 >'t't' 7e*''t' '73-' G*'?3- S6:6 ' N'3 s'-s3 7ee*3'' ' 7ee*3' +'t -e 7's3e '*3 7e*''t s'-s3 7e*3t'' 7ee*3-s'' 7e6'. (L', R'3++.3 ) s'-s3 7e'?t'*' +7e*'s3 7's3e '73-' '?t'* t3'-' '. s6': 3's6--' >et'- *3>3' 3'' t3'-' 7e''' 63* 7e.3s3' >'t't' +-te* te*:''7 7's3e s'-s3 7e''' t3'-' 7e*''t' 3 IGD s'-s3 7e''' t3'-' 7e*''t' 3 U3t Pe6'. '73-' '?t'* 7e*3t'' 7ee*3-s'' 7e6'.-:6s6s s'-s3 t3'-' 7e''' e*'s'*-' 7'-et t3'-'7e''' s'-s3 7e'?t'*' 7's3e '*3 6'* *6': s'-3t t3'- e33-3 +B Re-' e3- '73-' '?t'* t3'-' '. s6': 3's6--' 3 63t 7e6'. >et'- *3>3' 3'' 7e''' 3 63t 7e6'. s'-s3 t3'-' 7e''' +7e*'s3 '73-' '?t'* t'*3? t3'-' 7e''' 7e* 63t 7e6'. 5*/ G+*'-2 *' ' G*'?3- 7e'7't' 7e'?t'*'*e.3st*'s3 *' ' G*'?3- 6': 7's3e 7e* 7+3-33- *' ' G*'?3- 6': 7's3e '*6 ' '' 7e* 7+3-33- *' ' G*'?3- 6': 7's3e 7e* 7e'..6. 3'' *' ' G*'?3- 7e'7't' 7e*''t'7e''' 7e* 7e*3+e *' ' G*'?3- 6': 7's3e e*'s'*-' e3s -e'3 *' ' G*'?3- 3'.+s' 7e'-3t te*es'* *' ' G*'?3- 6': 7's3e 7e* $e>''t' *' ' G*'?3- 6': 7's3e 7e* $'67'te *' ' G*'?3- 6': 7's3e *''t 3'7 *' ' G*'?3- 6': 7's3e 7e* *6'.-''* 3'7 *' 7e'7't' 's' 7e''' ' 's' +-te* *' 7e'7't' 's' -e*' s'' +7e*'s3 ($SO) *' 7e'7't' 7e*''t' e*'s'*-' 7+3-33- *' 7e'7't' 7e*''t' e*'s'*-' t3'-' 7e''' *' 7e'7't' 7e*''t' C!TO
*' ;6': 7's3e e*'s'*-' t3'-' *' '?t'* 7's3e e*'s*-' t3'-' *' '?t'* t3'-' 7e''' e*'s'*-' SMF *' 7e''*' 7's3e '. 's3: e*'' 3 *6': s'-3t *' 7e'7't' *6'.-''* 3'7 *' '?t'* 7e'-'3' ?3 (*+t.e, *'3++.3, ) CAL RECORD M'ste* Re-' Me3- 3et3t's *6': s'-3t e3s 7e''' *''t 3'7 7+3-33- -e's +*33t's 7e'-3t -:6s6s +*33t's s6*9e3's te*7'6 7*+se6* 's6- RS >'*' 's6- RS -e.3't' RS 7e33-' '. 3sees'3-' 7e-e*'' ''t' st't6s 7e*-'3' e3s -e'3 t*'s?6s3 '*': e3s ':' R'3+t:e*'7 e3s ':' $e+-te*' 6-3* -e''' te'.' RS 7e*''t' *e-' e3- -e.3't' -ese:'t' 3.-6.' -e3'' ' 7e*3't++.3 7ee' 3?e-s3 +s+-+3' ' >'t't' +-te* 7ee*3-s'' 7:3s3- SMF +s' 7e'-3t 7's3e 3e-s 7e'-3t e* ' 6t's3 RM 3-'s3 RM e3:'*'' 't' ICD<10 7e'.'' . +se*9's3 e3..' *' I3-'t+* Pe''' (OR, LOS, TOI, ) *' 't' te*'7: 7's3e *' 6t's3 RM *' -e.3't' +7e*'s3 *' -e.3't' *''t 3'7
*' ''3s' 6': 7e'-3t te*''- +s' te*''- 's3 te*''- e3..' te*''- *' 3e-s 7e'-3t *' 3e-s -e't3' *' 3e-s +7e*'s3 t3'-' *' RL *' RL 1 *' RL 2' *' RL 2 *' RL 2'1 *' RL 21 *' RL 2> *' RL 2B1 *' RL 2B2 *' RL 2B# *' RL # *' RL 4 *' RL 4' *' RL 5 *' RL % ASI ; LOGISTIK A KEBUTUHAN & ORDER PEMBELIAN *e>'' -e6t6:' '*'. es Pe*set66' *e>'' -e6t6:' '*'. es Re>'' Pe*3t'' Pee3' *' Re>'' $e6t6:'Pe*3t'' 7e* Pe*3+e 7e* '.3' *' Re>'' $e6t6:'Pe*3t'' 7e* Pe*3+e 7e* '.3' *' Re>'' $e6t6:'Pe*3t'' 7e* Pe*3+e 7e* T':6 A..'*' es Pe*3t'' Pee3' 3t'' 7e''*' :'*.' es O*e* Pees'' Pee3' *' Re>'' Pee3' * Pee3' Ot+'t3s (M336 O*e*) e*'s'*-' EO@, EOI, Le' T3e, F*e6es3 O*e* - S6*'t Pes'' Pee3' (PO) *' S6*'t Pes'' O*e* O't
- +*e* **/ B*+*/= ; P,4>,8-*/ s'-s3 Pee*3''Pee3' e*'s'*-' Pes''
s'-s3 Pee*3''Pee3' L'.s6. - Pee3' 7e* 7e* F'-t6* - Pee3' '*'. '*6 te ='*.' ;6' Ot+'t3s e*'s'*-' ='*.' e3 *' Pee*3'' 7e* Pe*3+e6'T':6 e*'s'*-' S6773e* e*'s'*-' $'te.+*3 '*'.O'tA-es e*'s'*-' De7'*tee e*'s'*-' '*'.O'tA-es te*tet6 7 7e* F'-t6*,7e* '*'., S6773e*,De7'*tee *' e'' Pee*3'' '*'. L'7+*' $'*t6 '*'. (e 22) L'7+*' $'*t6 Pe*se3'' (e 2#) ' A>'*' e*3t' A>'*' Pee*3'' '*'. e*3t' A>'*' Pee*3-s'' '*'. * Pee3' -e S6773e* e*':' '*'.O'tA-es -e S6773e* 3-'s3 Ret6* Pee3' (Pe.6*'.' =6t'. -e S6773e*, 7e.6*'.' St+- ) *' Ret6* Pee3' e*'s'*-' Pe*3+e6'T':6 e*'s'*-' S6773e* e*'s'*-' $e+7+- '*'., De7'*t'e, '*'.B e*'s'*-' E/73*e D'te (T'..' $''6'*s') e*'s'*-' ;e3s Ret6* ('*'. R6s'-, T3'- ses6'3 Pes'', ) 2,+ 7 O3e '*3 's3.<'s3. 63t 7e''' *' Rese7 L'7+*' Rese7 7e* Pe*3+e L'7+*' Rese7 7e* U3t Pe''' L'7+*' Rese7 7e* D+-te* L'7+*' Pe*?+*' Rese7 L'7+*' Rese7 N+ F+*6'*36 L'7+*' Rese7 e*'s'*-' C'*' Pe''*' (U6, As-es, ;'-es's, ) 3t+*3. Rese7 D+-te* 3'7'R'>3-' O't 7e* P's3e 7e* U3t Pe''' ,+,5-**/ B*+*/=;O>*;A82, '-'3' '*'.O'tA-es 36s3 '*'.O'tA-es -e De7+U3t Pe'''At'* G6'. es6'3' St+- St+- O7'e 6-s3 Pe*6':' S't6' '*'.$e's' D 3's3 '*'. ('*'. R6s'-, $''6'*s', '*'.O'tA-es '. s6': t3'- 3s' 36') *' M6t's3 '*'. '*'.O'tA-es *' '*'. M's6- ' $e6'* e*'s'*-' '*'. Te*tet6 S6773e* Te*tet6
U3t Pe''' ;e3s $e+7+- '*'.O'tA-es *' '*'. M's6- $e6'* e*'s'*-' ;e3s T*'s'-s3 *' Re-'73t6's3 '*'. M's6- $e6'* *' Pees6'3' St+- O7'e *' S'+ St+- 7e* G6'.Pe* R'- *' '*'. e6 St+- O7'e *' '*'. S6': St+- O7'e *' S'+ St+- M36s F*+4*'* -e+7+- '*'.O'tA-es '* De7'*tee et Pe6'' 7e* 6' 7e* De7'*tee '' Pe*6':' ='*.' '*3 S6773e* te ='*.' Ot+'t3s e*'s'*-' Re>'' Pe*6':' ='*.' e3:'*'' 't' '*'. P*3>e L3st S6773e*, ='*.' ;6', M'*.3 7e* '*'., Pe*6':' S6773e* *' P+s3s3 Pe*se3'' e*'*-' @t ' N3'3 ='*.' *' $'*t6 St+- 7e* '*'. *' =3st+*3s 7e* '*'. *' T'*.et ' St+>- S'es R't3+ (SSR) 7e* De7'*tee *' Re-'7 7e* U3t Pe6'' F'*'s3A7+te- *' E/>e7t3+ Re7+*t *' E9'6's3 P*+6- '*6 *' E9'6's3 Pee3' *' S'es M'*.3 Re7+*t (L'' *6tt+ Pe6'') *' Re-'7 7e* ;e3s T*'s'-s3 *' A'3s'(Se'3 (@t ' N3'3) *' Pe6'' Te*es'* (@t ' N3'3) *' St+- M336 *' St+- M'-s36 *' =3st+*3s '*'.O'tA-es (='*.' Pee3', ='*.' Pe6'') *' St+- O7'e 3- Pe6'' 7e* Pe*3+e, '*'., $'ss', S6773e* 3- Pee3' 7e* Pe*3+e, '*'., $'ss', S6773e* 3- T'*.et ' Re'3s's3 3- Pe'7't' 7e* 6', T':6 / F*+4*-;A<-2 *3'' Pe''*' Rese7 P's3e U6 (C's:) *3'' Pe''*' Rese7 P's3e $*e3t ''*' =6t'. -e S6773e* *3'' $'s L'3
L'7+*' Pee*3'' $'s L'7+*' Pe.e6'*' $'s L'7+*' Pe''*' =6t'. -e S6773e* e*'s'*-' C'*' Pe''*' (C's:, G, Ce- ) L'7+*' Pee*3'' Pe''' P36t'. *' A>>+6t Re>e39'e (P36t'.) L'7+*' P36t'. P's3e L'7+*' P36t'. Pe'3 Pe*6s':'' L'7+*' P36t'. As-es ;'-es's ;'s+ste- L'7+*' A'3s' U6* P36t'. Le't ;'t6: Te7+ L'7+*' A'3s' U6* P36t'. A-' ;'t6: Te7+ *' A>>+6t P''e (=6t'.) L'7+*' =6t'. -e S6773e* L'7+*' =6t'. 7e* F'-t6* L'7+*' =6t'. ;'t6: Te7+ L'7+*' A'3s' U6* =6t'. Le't ;'t6: Te7+ L'7+*' A'3s' U6* =6t'. A-' ;'t6: Te7+ *' 7''- 7e6'' *' 7''- 7ee3' *' 7''- *et6* 7e6'' *' 7''- *et6* 7ee3' ASTER & SYSTEM SUPPORT $e+7+- '*'.O'tA-es S6773e* (PF) P'*3- '*'.O'tA-es $'ss'$'s3* Pe6'' F'*'s3A7+te- S't6' $+9e*s3 G6'.De7+L+-'s3 Pe37'' '*'.O'tA-es $+e T*'s'-s3 ;e3s Pes''PO ' Pee*3''Pee3' '*'. Re-e3. '- F'*'s3A7+te- Pe'..' 3?3-'s3 +'t ?+*6'*36 3?3-'s3 't' 3'': 3?3-'s3 't' 7et6.'s s'es 3?3-'s3 't' 7'*3- - A*ess C'* '*'. (L'e ='*.', '*>+e ) - D't' '*'. e*'s'*-' $e+7+- '*'. ='*.' Pee3' ='*.' ;6' ='*.' Pee3' ' ='*.' ;6' '*'. '. 's3: A-t3? ' N+ A-t3? F+*63* St+- O7'e P'+.*' (D'?t'* A''tR'- '*'.O'tA-es) s' Ce- D't' '*'. D't' '*'. D+e '*>+e
$es'':' $+e '*'. ='*.' ;6' -6*'. '*3 ='*.' Nett+ Pee3' . Pe.-+e' Ot+'t3s $+e S6773e* Ot+'t3s $+e '*'. Ot+'t3s . D't' Iet3t's F'*'s3A7+te- es D't' Ot+'t3s P*+ses Pees6'3' St+- O7'e P*+ses Pees6'3' St+- M36s e'3 N+ P*+ses A-:3* 6' (='*.' 7e*+e:' =PP) P*+ses A-:3* T':6 es '>-67 D't' (Ot+'t3s ' M'6') es Rest+*e D't' '>-67
BANK *3'' -'s ' '- + 7e*''t' *3'' 7e''*' 3'' 7e*''t' *3'' 7e''*' 7ee3' +'t t6'3 e6'*' -'s ' '- '3:' t'.3:' 7e*''t' e*3' 3s-+ 3'' 7e*''t' 33 3'' 7e*''t' te s'+ -'s'- - '?t'* -'s ' '- :'*3' 7e* s:3?t - '?t'* 6'. 6-' - '?t'* + seet'*' - 6*' e+*3' - t*'s'-s3 6t's3 '- - 6'. -3t's3 7e*''t' - t'.3:' 7e*''t' - 7ee*3'' 7e*''t' - 7e''*' :6t'. *' -'s '- 7e* ++* >e- G - t'.3:' -e e3t6* - 7e.'3:' 3'' 7e*''t' - 7+t+.' 3'' 7e*''t' - s6s33 3'' 7e*''t' s'-s3 Pe''*' R''t ;'', R''t I'7, Ist''s3 Pe6'. e*3t-' $'3 T'.3:' Pe*6s':'' e*3t-' Pe.'6' $'3 ADMINSTRATOR & SYSTEM SUPPORT 3?3-'s3 't' 'ste* T'e'?t'* 7's3e T'e'?t'* -''* T'e'?t'* t'*3? T'e'?t'* 3st''s3
T'e'?t'* +-te* T'e'?t'* 3'.+s' T'e'?t'* SA$ T'e'?t'* '>>+6t T'e'?t'* '*'. T'e'?t'* s6773e* T'e'?t'* e3t6* T'e'?t'* '7+t3- 3?3-'s3 Sste '6e : 7'ss+* 6se* : :'- '-ses 6se* <'t' Use* '* M+6 e3:'*'' D't' Me3s e3:'*'' D't' D'e*': e'3' P's3e $e6'* R''t ;'', R''t I'7, R''t D'*6*'t :'76s' D't' P's3e R''t ;'', R''t I'7, R''t D'*6*'t ':' D't' S:3? T'..' P's3e R''t I'7 6':' R3>3' P's3e R''t I'7 e'3' P's3e $e '.s' See6' e'3' R3>3' S6': D3 ''* 3':' RM D+6e 3':' ICD D+6e :'76s' RM :'76s' ICD< es '>- 67 ?3e es Rest+*e ?3e
Standar Gaji Personil No
Job Title
Pendidikan & Pengalaman
Kelompok Keahlian
3illing 4ate 5 Gaji per 30lan
Gaji per Jam
1
Manajer Proyek
S2, 11 1! thn
"hli Kepala
11,###,###
$%,!#
2
"nalis Sistem
S2, $ 1# thn
"hli 'tama
(,###,###
!$,2!#
)
*atabase *esigner
S2 +T, $ 1# thn
"hli 'tama
(,###,###
!$,2!#
Senior Programmer
S1 +T, $ 1# thn
"hli
,!##,###
$,%!
!
Net-ork .ngineer
S1 +T, $ 1# thn
"hli
,!##,###
$,%!
$
/0nior Programmer
S1 +T, 1 ! thn
"hli M0da
!,###,###
)1,2!#
System .ngineer
S1 +T, 1 ! thn
"hli M0da
!,###,###
)1,2!#
%
System Tester
S1, 1 ! thn
"hli M0da
!,###,###
)1,2!#
(
System *o0mentaon
*), 1 ! thn
"hli M0da
),###,###
1%,!#
1#
System S0pport
*), 1 ! thn
"hli M0da
),###,###
1%,!#
11
"dministrasi
*), 1 ! thn
"hli M0da
),###,###
1%,!#
URAIAN TUGA
Uraian tugas t
A
Projec
B
Ahli M
C
Ahli Si
D
Ahli M
Ahli Da
Ahli Pr
Ahli !
Ahli
Ahli "
Tester
Im%le
Traine
Docum
Techni
DAN TANGGUNG JAWAB
naga ahli ( Job description), yang terlibat dalam pekerjaan ini dapat diuraikan seperti tersebut di bawah ini :
Manager/Ketua Tim/Ahli MIS Ketua Tim adalah System Analyst yang memiliki pengalaman lebih dibidang MIS !ertanggung jawab terha kerja Tim ·
·
!ertanggung jawab terhadap hasil kerja dari masing"masing angg#ta tim sesuai dengan bidang keahliannya
·
Mempunyai kemampuan dan pengalaman untuk memimpin dan harus berperan akti$ dalam meng#rganisir ang
·
Menjalin k##rdinasi dan kerjasama yang baik dengan manajemen %S, &arasumber lain, dan Tim 'engarah
Sebagai Ahli dan Implementasi Sistem, maka Ketua Tim juga mempunyai tugas : Memelihara dan mengumpulkan, data"data dari Tenaga %iset yang diper#leh dari kunjungan lapangan dan in diskusi ·
·
Memberi masukan dan mengidenti$ikasi tentang kebijaksanaan pengembangan dan implementasi sistem dan
!ersama Ahli Manajemen !isnis (Business Analyst) memberikan penilaian dari hasil ealuasi seluruh kajia sistem ·
·
Mengkaji hasil akhir sistem
·
Merupakan angg#ta dari tim peranang sistem
·
!ersama tim pendukung d#kumentasi membuat *ap#ran Sepanjang Siklus 'elaksanaan 'r#yek
najemen Bisnis (Business Analyst) Melakukan k#leksi kebutuhan pr#ses manajemen pengel#laan SIM
·
·
Melakukan identi$ikasi, estimasi dan ealuasi terhadap pr#ses manajemen
·
Meranang kerangka dan pr#ses manajemen pengel#laan SIM seara makr#
·
Membangun $l#w dan diagram manajemen pengel#laan SIM
·
Membuat lap#ran hasil kajian dan peranang pr#ses manajemen dalam kerangka membangun Sistem In$#rma
·
!ertanggung jawab atas kegiatan pembangunan $l#w dan diagram manajemen
tem Analis dan Desain Sistem (Sistem Analyst / Softare Architect) Melakukan identi$ikasi, estimasi dan ealuasi terhadap seluruh elemen sistem Membuat lap#ran hasil kajian dan peranang sistem dalam membangun sistem
·
·
·
Meranang kerangka sistem dan makr# sistem
·
Membangun sistem $l#w dan alg#ritma sistem
·
!ertanggung jawab atas kegiatan pembangunan pr#gram
·
Meng#rganisasi kerja dari tim pr#grammer, meng#ntr#l dan mengawasi kinerja dari pr#grammer
·
!ersama tim pendukung d#kumentasi membuat d#kumen ranangan sistem aplikasi lap#ran buku petunjuk #
najemen Kualitas (S/! dan "/! #uality Assurance) Menjalin k##rdinasi dan kerjasama yang baik dengan +#unterpart %SU r Sut#m#, nara sumber lain, Tim 'e tim pelaksana ·
·
Menyusun jadwal pemeriksaan (Scope of Check) sepanjang tahapan pelasanaan pekerjaan
·
Ikut serta dalam memeriksa seluruh #kumen dan *ap#ran pr#yek
!ertanggung jawab terhadap kualitas seluruh tahapan pelaksanaan pekerjaaan dan memberi lap#ran tertu Tim - 'r#jet Manager ·
·
Mengau pada Standard : S#$tware eel#pment %e$erene System
ta$ase (Data$ase Analyst) Melakukan identi$ikasi, estimasi dan ealuasi terhadap elemen data yang terkait dengan sistem Meranang dan membangun l#gial dan physial database ·
·
·
!ertanggung jawab terhadap implementasi database dan k#neksitas data dengan m#dul pr#gram
·
Merupakan angg#ta dari tim peranang sistem
ogram Kom%uter (Programmer) Menjalin k##rdinasi dan kerjasama yang baik dengan system analyst dan sesama pr#grammer (asisten pem meranang bangun pr#gram aplikasi web dan menentukan .S yang akan digunakan ·
·
!ertanggung jawab kepada system analyst untuk setiap m#dul pr#gram mulai dari pembuatan hingga uji #b
·
Menjabarkan lebih detil alg#ritma sistem dan meranang sintaksis dari alg#ritma
·
Membangun pr#gram berdasarkan petunjuk ranangan dari system analyst
$ Desain (Designer of &rafis ' Animasi Digital) !ertanggung jawab atas tugas peranangan halaman web yang diberikan #leh sistem analis Meranang dan membuat setiap elemen"elemen gra$ik dalam halaman web
·
·
·
Membuat html dari halaman web
·
Meranang dan membuat animasi
tor S%ecialist (*aringan+ eamanan dan Sistem ,%erasi) ·
Memberi masukan kepada tim peranang hal"hal yang berhubungan dengan tekn#l#gi netw#rking dan keaman
·
Memimpin dan mengk##rdinasi netw#rk enginer-tehnisi#n dalam mengel#la m#dul"m#dul yang berhubungan
·
Merupakan angg#ta dari tim peranang sistem
·
Melakukan setup #perating system untuk #ptimalisasi netw#rk dan netw#rking seurity
·
Melakukan uji m#dul aplikasi dalam hal #ptimalisasi netw#rk
rdare S%esialist
·
!ertanggung jawab atas pembangunan aplikasi inter$ae netw#rk baik l#al maupun internet
!ekerjasama dengan ahli sistem analis dan ahli manajemen kualitas dalam menggali dan meranang siste kaidah"kaidah S#$tware /ngineering ·
Meranang jaringan k#minikasi data, inter$ae dan l#gial netw#rk dengan berbagai s#lusi agar menapai e mudah di terapkan ·
·
Membagi tugas pelaksanaan instalasi, k#n$igurasi dan uji kepada ahli jaringan, keamanan sistem dan sistem
·
!erk##rdinasi dengan Ahli manajemen 0ualitas untuk persiapan pengujian
·
Menyusun renana, tahapan, dan pr#sedur pengujian
·
Melakukan pengujian terhadap sistem sesuai dengan renana
·
Membuat lap#ran hasil pengujian dan analisa hasil pengujian
·
!ertanggung jawab atas hasil pengujian dan analisa pengujian terhadap sistem yang te lah diuji
entator Melakukan identi$ikasi, estimasi dan ealuasi terhadap kebutuhan implementasi sistem
·
·
Melakukan persiapan pelaksanaan implementasi sistem
·
Menyusun renana kegiatan implementasi sistem
·
Melakukan implementasi sistem
·
Menguji hasil implementasi sistem
·
Membuat lap#ran hasil pelaksanaan implementasi sistem
·
!ertanggung jawab atas implementasi sistem yang telah dikerjakan
r ·
Melakukan identi$ikasi, estimasi dan ealuasi terhadap kebutuhan pelatihan
·
Melakukan persiapan pelaksanaan pelatihan
·
Menyusun renana kegiatan pelatihan dan hand#ut pelatihan
·
Melakukan pelatihan sesuai dengan renana
·
Membuat lap#ran hasil pelaksanaan pelatihan
·
!ertanggung jawab atas pelaksanaan pelatihan sistem yang telah dikerjakan
ntator Melakukan identi$ikasi, estimasi dan ealuasi terhadap kebutuhan d#kumentasi pengembangan sistem Melakukan persiapan kebutuhan d#kumentasi pengembangan sistem
·
·
·
Menyusun d#kumentasi pengembangan sistem
·
Mengarsip d#kumentasi pengembangan sistem, termasuk d#kumentasi hasil perubahan (reiew dan reisi)
·
!ertanggung jawab atas semua d#kumentasi pen gembangan sistem
cal Su%%ort Melakukan identi$ikasi, estimasi dan ealuasi terhadap kebutuhan teknis perangkat kerja tim ·
·
!erk##rdinasi dengan semua tim pengembangan, untuk membantu mempersiapan perangkat kerja pengemba
·
Menjaga kestabilan perangkat kerja : pemeliharaan, perawatan, perbaikan perangkat kerja tim
·
Melakukan bantuan kepada tim yang membutuhkan dukungan terhadap layanan teknis
!ertanggung jawab atas ketersediaan dan kelanaran perangkat kerja pengembangan sistem
LAMPIRAN 2:
BIAYA PERSONIL PER APLIKASI No
1
MODUL & JOB TITLE
1 Analis Sistem
Ahli Utama
9,000,000
56,50
Data!ase Desi"ne#
Ahli Utama
9,000,000
56,50
$ Senio# %#o"#amme#
Ahli
,500,000
'6,(5
' )*nio# %#o"#amme#
Ahli M*+a
5,000,000
$1,50
5 Sstem En"inee#
Ahli M*+a
5,000,000
$1,50
6 Sstem Teste#
Ahli M*+a
5,000,000
$1,50
%enelia
$,000,000
1(,50
MODUL PERAWATAN / PELAYANAN 1 Analis Sistem
Ahli Utama
9,000,000
56,50
Data!ase Desi"ne#
Ahli Utama
9,000,000
56,50
$ Senio# %#o"#amme#
Ahli
,500,000
'6,(5
' )*nio# %#o"#amme#
Ahli M*+a
5,000,000
$1,50
5 Sstem En"inee#
Ahli M*+a
5,000,000
$1,50
6 Sstem Teste#
Ahli M*+a
5,000,000
$1,50
%enelia
$,000,000
1(,50
1 Analis Sistem
Ahli Utama
9,000,000
56,50
Data!ase Desi"ne#
Ahli Utama
9,000,000
56,50
$ Senio# %#o"#amme#
Ahli
,500,000
'6,(5
' )*nio# %#o"#amme#
Ahli M*+a
5,000,000
$1,50
5 Sstem En"inee#
Ahli M*+a
5,000,000
$1,50
6 Sstem Teste#
Ahli M*+a
5,000,000
$1,50
%enelia
$,000,000
1(,50
Sstem Do-*mentation
3
MODUL MEDICAL RECORD
Sstem Do-*mentation
4
Billin" ate 2 3a4i /e# Jam 3a4i /e# 160 B*lan 4am2!ln
MODUL REGISTRASI & INFORMASI
Sstem Do-*mentation
2
.elom/o .eahlian
MODUL FARMASI / LOGISTIK
1 Analis Sistem
Ahli Utama
9,000,000
56,50
Data!ase Desi"ne#
Ahli Utama
9,000,000
56,50
$ Senio# %#o"#amme#
Ahli
,500,000
'6,(5
' )*nio# %#o"#amme#
Ahli M*+a
5,000,000
$1,50
5 Sstem En"inee#
Ahli M*+a
5,000,000
$1,50
6 Sstem Teste#
Ahli M*+a
5,000,000
$1,50
%enelia
$,000,000
1(,50
1 Analis Sistem
Ahli Utama
9,000,000
56,50
Data!ase Desi"ne#
Ahli Utama
9,000,000
56,50
$ Senio# %#o"#amme#
Ahli
,500,000
'6,(5
' )*nio# %#o"#amme#
Ahli M*+a
5,000,000
$1,50
5 Sstem En"inee#
Ahli M*+a
5,000,000
$1,50
6 Sstem Teste#
Ahli M*+a
5,000,000
$1,50
%enelia
$,000,000
1(,50
Sstem Do-*mentation
5
MODUL KAS / BANK
Sstem Do-*mentation
6
MODUL DATA ADMINSTRATOR & SYSTEM SUPPORT 1 Analis Sistem
Ahli Utama
9,000,000
56,50
Data!ase Desi"ne#
Ahli Utama
9,000,000
56,50
$ Senio# %#o"#amme#
Ahli
,500,000
'6,(5
' )*nio# %#o"#amme#
Ahli M*+a
5,000,000
$1,50
5 Sstem En"inee#
Ahli M*+a
5,000,000
$1,50
6 Sstem Teste#
Ahli M*+a
5,000,000
$1,50
%enelia
$,000,000
1(,50
Sstem Do-*mentation
TOTAL BIAYA PERSONIL
J*mlah Manho*# +i!*t*han
Total Biaa %e#sonil
1575
(,(59,$5
1070
11,(1,500
10570
',91,(5
1070
6,56,500
575
1,6'0,65
1(970
5,906,50
$75
1,$(,15 41,!1,25
$70
1(,$9$,50
'$670
',55,000
1(70
10,1(,50
'$670
1$,65,000
10970
$,'06,50
$97'
1,6,500
1576
,(61,50 !5,2"2,5
1(670
10,'6,500
'(70
1$,950,000
1'70
5,(1,500
'(70
,50,000
670
1,9$,500
$7
6,95,000
(67(
1,6,500 4!,515,
61570
$',59$,50
(070
'6,15,000
'1070
19,1(,50
(070
5,65,000
0570
6,'06,50
$(70
$,06,500
(70
5,$(1,50 16,412,5
1$70
6,91(,50
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Dat T*' $+s Pe Pe* I?+* I?+* Pe Me Is3 s Me Cet'
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1# 14 15 1% 1 18 1" 20 21 22 3
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MODUL MED 1 2 # 4 5 % 8 " 10 11 12 1# 14 15 1% 1 18 1" 20 21 22 2# 24 25 2% 2 28 2" #0 #1 #2 ## #4 #5
D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' D't' U*6t D't' D't' D3'. $'*t T*'> e*?3 Pe ='s3 R6' P's3 L'7+
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MODUL FAR A
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L*<+*/ 1 D'?t 2 D'?t # T'*. 4 Re> 5 U7 % Pe L'7+ 8 L'7+ " L'7+ 10 L'7+ 11 L'7+ 12 L'7+ 1# L'7+ 14 L'7+ 15 L'7+ 1% L'7+ 1 L'7+ 18 L'7+ 1" L'7+ 20 L'7+ 21 L'7+ 22 L'7+ 2# L'7+ 24 L'7+ 25 L'7+ 2% G*'?3 2 G*'?3 28 G*'?3 2" G*'?3
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DATA M 1 D't' 2 D't' # D't' 4 D't' 5 D't' % D't' D't' 8 D't' " D't' 10 D't' 11 D't' 12 M+3 1# +3 14 M+3 15 M+3 1% Cet' 1 Cet' ' > e
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MODUL 1 2 # 4 5 % 8 " 10 11 12 1# 14 15 1% 1 18 1" 20 21 22 2# 24 25 2% 2 28
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MODUL DAT 1
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AN $OUR PER 1 BOBOT ISTRASI & INFORMASI ASI sasi e"ist#asi I3D 2 a8at Jalan 2 a8at Ina/ sasi +ata /asien lama men""*naan !a#-o+e #ea+e# 2 s-anne# i +ata len"a/ 2 !io+ata /asien !ese#ta el*a#"ana i /olilini t*4*an /asien an" men+ata# i /enan""*n" /asien !ai /e#seo#an"an, /e#*sahaan ata* as*#ansi si +ata /en+ata#an /asien !atalan /en+ata#an /asien -eta .a#t* I3D -eta Stat*s I3D -eta Stat*s .e!i+anan 2 O!"n -eta B*ti %elaanan am/ilan ino#masi /en+ata#an /asien /e# *se#2o/e#ato# -eta .a#t* %asien !e#se#ta Ba#-o+ena +en"an 2 tan/a o#m -eta Stat*s a8at Jalan #an #e"ist#asi2/en+ata#an /asien #an #e"ist#asi #a8at 4alan #an /en+a/atan a#-is2#e"ist#asi #an /en+ata#an #a8at ina/ #an /en+ata#an /asien !a#* #an /en+ata#an /asien lama #an #ea/it*lasi /en+ata#an #an /en+ata#an !e#+asa#an /enan""*n" !iaa ases, as*#ansi, +ll /it*lasi /en+ata#an /asien !e#+asa#an instalasi2/olilini /it*lasi /en+ata#an /asien !e#+asa#an 4enis elamin #an #e"ist#asi #a8at 4alan /e# /olilini /e# /asien /e#io+e te#tent* #an sens*s ha#ian !e#+asa#an as*s !a#* +ia"nosa /e# /olilini /it*lasi *n4*n"an /olilini /e# tan""al /en+ata#an #t 2 t#anse# la/o#an /en+ata#an e E:-el, ;TMl, Te:t +ll ASI #masi /e# %asien !e#+asa#an no7 #eam me+i, nama, alamat, +ll7 #masi /en+ata#an /asien !e#+asa#an /e#io+e tan""al
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AWATAN / PELAYANAN ALAN / IGD sasi tin+aan /elaanan 2 /e#a8atan sasi Anamnese /asien sasi +ia"nosa #a8at 4alan /asien sasi +ata the#a/i sasi -atatan +ote# te#ha+a/ /asien *s #a8at 4alan #i8aat /enait +an /eme#isaan /hisi /e#4alanan /enait & /e#intah +ote# /en"o!atan I+entitas /asien I3D stat*s /eme#isaan I3D "las"o8 -oma s-ale Anamnese %eme#isaan /hisi Bent* /elaanan Stat*s loal 2 !e+ah %eme#isaan h*s*s s'-s3 O't ':' ='3s P'-'3 6 7's3e -e SMF7+3-33- '3 '?t'*' +7e*'s3 7's3e -e IS 3t'' 7ee*3-s'' -:6s6s7e6'. 's3 :'s3 7ee*3-s'' '*3 63t 7e6'. (L', R'3++.3, ) 's3 t:e*'73 7's3e '?t'*' 7's3e '*3 7+3-33- '3 73-' R3''t 7's3e 't6s -e6'* *''t '' 73-' '?t'* t3'-' 7e''' '. s6': 3's6--' *3>3' 3'' 7e* 7's3e NAP '?t'*' R6'. $''* 3'7 73-' *6'.-''* 3'7 '. 's3: -+s+. ' s6': te*3s3
73-' ?'s33t's '. te*'7't 3 *6'. 3'7 et'- S6*'t M's6- R''t I'7 ':' 7's3e -e *6'.-''* '3 73-' -''* 3'7 '. se-'*'. se'. 3te7't3 (see6 73':) s'' *6'.-''* 3'7 6t6- 7's3e 't'' 7e'?t'*' *6'.-''* 3'7 't'' 7e3':' *6'.-''* 3'7 s'-s3 't' 7's3e -e6'* (76'.) s'-s3 't' st't6s -e6'* 7's3e s'-s3 't' >'*' -e6'* 7's3e t' 3'.+s' '-:3* 7's3e -e6'* e*'s'*-' ICD<10 s'-s3 7e't'' 7's3e -e6'* (76'.) s'-s3 7e''' *''t 3'7 73-' '?t'* 7's3e 7e* *6'. 3'7 s'-s3 t3'-' 7e'''7e*''t' 73-' '?t'* t'*3? t3'-' 7e''' *''t 3'7 e*'s'*-' -e's 7's3e s'-s3 O't':' ='3s P'-'3 s'-s33s3 >'t't' 7e*''t' 73-' G*'?3- S6:6 ' N'3 s'-s3 7ee*3'' ' 7ee*3' +'t -e 7's3e '*3 7e*''t s'-s3 7e*3t'' 7ee*3-s'' 7e6'. (L', R'3++.3 ) s'-s3 7e'?t'*' +7e*'s3 7's3e 73-' '?t'* t3'-' '. s6': 3's6--' et'- *3>3' 3'' t3'-' 7e''' 63* 7e.3s3' >'t't' +-te* te*:''7 7's3e s'-s3 7e''' t3'-' 7e*''t' 3 IGD s'-s3 7e''' t3'-' 7e*''t' 3 U3t Pe6'. 73-' '?t'* 7e*3t'' 7ee*3-s'' 7e6'.-:6s6s s'-s3 t3'-' 7e''' e*'s'*-' 7'-et t3'-'7e''' s'-s3 7e'?t'*' 7's3e '*3 6'* *6': s'-3t t3'- e33-3 +B Re-' e3- 73-' '?t'* t3'-' '. s6': 3's6--' 3 63t 7e6'. et'- *3>3' 3'' 7e''' 3 63t 7e6'. s'-s3 t3'-' 7e''' +7e*'s3 73-' '?t'* t'*3? t3'-' 7e''' 7e* 63t 7e6'. 5*/ G+*'-2 *' ' G*'?3- 7e'7't' 7e'?t'*'*e.3st*'s3 *' ' G*'?3- 6': 7's3e 7e* 7+3-33- *' ' G*'?3- 6': 7's3e '*6 ' '' 7e* 7+3-33- *' ' G*'?3- 6': 7's3e 7e* 7e'..6. 3'' *' ' G*'?3- 7e'7't' 7e*''t'7e''' 7e* 7e*3+e *' ' G*'?3- 6': 7's3e e*'s'*-' e3s -e'3 *' ' G*'?3- 3'.+s' 7e'-3t te*es'* *' ' G*'?3- 6': 7's3e 7e* $e>''t' *' ' G*'?3- 6': 7's3e 7e* $'67'te *' ' G*'?3- 6': 7's3e *''t 3'7 *' ' G*'?3- 6': 7's3e 7e* *6'.-''* 3'7 *' 7e'7't' 's' 7e''' ' 's' +-te*
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CAL RECORD M'ste* Re-' Me3- 3et3t's *6': s'-3t e3s 7e''' *''t 3'7 7+3-33- -e's +*33t's 7e'-3t -:6s6s +*33t's s6*9e3's te*7'6 7*+se6* 's6- RS >'*' 's6- RS -e.3't' RS 7e33-' '. 3sees'3-' 7e-e*'' ''t' st't6s 7e*-'3' e3s -e'3 t*'s?6s3 '*': e3s ':' R'3+t:e*'7 e3s ':' $e+-te*' 6-3* -e''' te'.' RS 7e*''t' *e-' e3- -e.3't' -ese:'t' 3.-6.' -e3'' ' 7e*3't++.3 7ee' 3?e-s3 +s+-+3' >'t't' +-te* 7ee*3-s'' 7:3s3- SMF +s' 7e'-3t 7's3e 3e-s 7e'-3t * ' 6t's3 RM -'s3 RM 3:'*'' 't' ICD<10 7e'.'' . +se*9's3 e3..' *' I3-'t+* Pe''' (OR, LOS, TOI, )
*' 't' te*'7: 7's3e *' 6t's3 RM *' -e.3't' +7e*'s3 *' -e.3't' *''t 3'7 *' ''3s' 6': 7e'-3t te*''- +s' te*''- 's3 te*''- e3..' te*''- *' 3e-s 7e'-3t *' 3e-s -e't3' *' 3e-s +7e*'s3 t3'-' *' RL *' RL 1 *' RL 2' *' RL 2 *' RL 2'1 *' RL 21 *' RL 2> *' RL 2B1 *' RL 2B2 *' RL 2B# *' RL # *' RL 4 *' RL 4' *' RL 5 *' RL % ASI ; LOGISTIK A KEBUTUHAN & ORDER PEMBELIAN *e>'' -e6t6:' '*'. s Pe*set66' *e>'' -e6t6:' '*'. s Re>'' Pe*3t'' Pee3' *' Re>'' $e6t6:'Pe*3t'' 7e* Pe*3+e 7e* '.3' *' Re>'' $e6t6:'Pe*3t'' 7e* Pe*3+e 7e* '.3' *' Re>'' $e6t6:'Pe*3t'' 7e* Pe*3+e 7e* T':6 A..'*' s Pe*3t'' Pee3' 3t'' 7e''*' :'*.' s O*e* Pees'' Pee3' *' Re>'' Pee3' * Pee3' Ot+'t3s (M336 O*e*) e*'s'*-' EO@, EOI, Le' T3e, F*e6es3 O S6*'t Pes'' Pee3' (PO) *' S6*'t Pes'' O*e* O't
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*' M6t's3 '*'. '*'.O'tA-es *' '*'. M's6- ' $e6'* e*'s'*-' '*'. Te*tet6 S6773e* Te*tet6 U3t Pe''' ;e3s $e+7+- '*'.O'tA-es *' '*'. M's6- $e6'* e*'s'*-' ;e3s T*'s'-s3 *' Re-'73t6's3 '*'. M's6- $e6'* *' Pees6'3' St+- O7'e *' S'+ St+- 7e* G6'.Pe* R'- *' '*'. e6 St+- O7'e *' '*'. S6': St+- O7'e *' S'+ St+- M36s F*+4** -e+7+- '*'.O'tA-es * De7'*tee et Pe6'' 7e* 6' 7e* De7'*tee '' Pe*6':' ='*.' '*3 S6773e* te ='*.' Ot+'t3s e*'s'*-' Re>'' Pe*6':' ='*.' 3:'*'' 't' '*'. P*3>e L3st S6773e*, ='*.' ;6', M'*.3 7e* '*'., Pe*6':' S6 *' P+s3s3 Pe*se3'' e*'*-' @t ' N3'3 ='*.' *' $'*t6 St+- 7e* '*'. *' =3st+*3s 7e* '*'. *' T'*.et ' St+>- S'es R't3+ (SSR) 7e* De7'*tee *' Re-'7 7e* U3t Pe6'' F'*'s3A7+te- *' E/>e7t3+ Re7+*t *' E9'6's3 P*+6- '*6 *' E9'6's3 Pee3' *' S'es M'*.3 Re7+*t (L'' *6tt+ Pe6'') *' Re-'7 7e* ;e3s T*'s'-s3 *' A'3s'(Se'3 (@t ' N3'3) *' Pe6'' Te*es'* (@t ' N3'3) *' St+- M336 *' St+- M'-s36 *' =3st+*3s '*'.O'tA-es (='*.' Pee3', ='*.' Pe6'') *' St+- O7'e - Pe6'' 7e* Pe*3+e, '*'., $'ss', S6773e* - Pee3' 7e* Pe*3+e, '*'., $'ss', S6773e* - T'*.et ' Re'3s's3 - Pe'7't' 7e* 6', T':6 / F*+4*-;A<-2 *3'' Pe''*' Rese7 P's3e U6 (C's:) *3'' Pe''*' Rese7 P's3e $*e3t
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L'7+*' Pee*3'' $'s L'7+*' Pe.e6'*' $'s L'7+*' Pe''*' =6t'. -e S6773e* e*'s'*-' C'*' Pe''*' (C's:, G, Ce- ) L'7+*' Pee*3'' Pe''' P36t'. *' A>>+6t Re>e39'e (P36t'.) L'7+*' P36t'. P's3e L'7+*' P36t'. Pe'3 Pe*6s':'' L'7+*' P36t'. As-es ;'-es's ;'s+ste- L'7+*' A'3s' U6* P36t'. Le't ;'t6: Te7+ L'7+*' A'3s' U6* P36t'. A-' ;'t6: Te7+ *' A>>+6t P''e (=6t'.) L'7+*' =6t'. -e S6773e* L'7+*' =6t'. 7e* F'-t6* L'7+*' =6t'. ;'t6: Te7+ L'7+*' A'3s' U6* =6t'. Le't ;'t6: Te7+ L'7+*' A'3s' U6* =6t'. A-' ;'t6: Te7+ *' 7''- 7e6'' *' 7''- 7ee3' *' 7''- *et6* 7e6'' *' 7''- *et6* 7ee3' ASTER & SYSTEM SUPPORT $e+7+- '*'.O'tA-es S6773e* (PF) P'*3- '*'.O'tA-es $'ss'$'s3* Pe6'' F'*'s3A7+te- S't6' $+9e*s3 G6'.De7+L+-'s3 Pe37'' '*'.O'tA-es $+e T*'s'-s3 ;e3s Pes''PO ' Pee*3''Pee3' '*'. Re-e3. '- F'*'s3A7+te- Pe'..' 3?3-'s3 +'t ?+*6'*36 3?3-'s3 't' 3'': 3?3-'s3 't' 7et6.'s s'es 3?3-'s3 't' 7'*3- - A*ess C'* '*'. (L'e ='*.', '*>+e ) - D't' '*'. e*'s'*-' $e+7+- '*'. ='*.' Pee3' ='*.' ;6' ='*.' Pee3' ' ='*.' ;6' '*'. '. 's3: A-t3? ' N+ A-t3? F+*63* St+- O7'e P'+.*' (D'?t'* A''tR'- '*'.O'tA-es) s' Ce- D't' '*'. D't' '*'. D+e '*>+e
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GA:AIAN 's3 ;''t', P'.-'t, Pe.''3 +3 ( $ete*'.', Pe33-', Pe-e*'', :'*.'', Pe.''', $e6'*.', O*.'3s's3) '3' (D'?t'* Pe3'3', DP#, S'.s3) e'.' Pe't3:' s3 Pe.''3 ($e'3-' 7'.-'t, M6t's3 ;''t',
s3 3st's3) e*:et3' *' $e7e.''3' *3'' Pe.''3 '.-'t' CPNS '.-'t' PNS .'s' '.3' Pe.''3 Pe.''3 t' Pe.''3 .-'*' ' G'3 33-' Pe.''3 F+*' 33-' Pe.''3 N+ F+*' s3 Pe.''3 '3' Pe.''3 :'*.'' ' =6-6' '' D3's ''' L6'* Ne.e*3 6's'' ':'s' ''' $e*' ''' O*.'3s's3 't Me6*'t L'3 $e6'*.' e*3t-' Re-'7 D't' Pe.''3 e*:et3' T6'.' A'- ' ;''t' St*6-t6*' ' $e7'.-'t' 3-' P'.-'t Re.6e* 3-' G'3 e*-'' '6' A.-' $*3et et'se Ases3 7+- Us3' Pe.''3 7+- T3.-'t Pe.''3 36 Pe.''3 *' RL 4 '* U*6t $e7e.''3' t $e'3-' G'3 e*-'' '* CPNS '* PNS '* D+-te* '* Pe.''3 e*3t-' L'7 $e'3-' P'.-'t e*3t-' L'7 $e7'.-'t' PNS e*3t-' L'7 $e7'.-'t' CPNS 't ;''t' 't Pe33-' 't $e7'.-'t' 't Pe-e*''
UNTING & KEUANGAN 6s6' A..'*' t'7' A..'*' '.' Pe*6':' A..'*' t'7' Pe*6':' A..'*' ;6*' Me+*3' es'* *es3 (L+-'s3, U3t, Pe''t, $+e Re-e3.) *' $e6'.' L'7+*' R6.3 L'' (A>>*6' 'se) L'7+*' Ne*'>' L'7+*' Pe*6':' M+' 's3 A..'*' Pe*3+e F3's3' 's3 Re'3s's3 A..'*' eset' Pe*3+e F3's3' *3'' SPMU 6'' U3t I9et+* *3'' L'3' ''*' T'.3:' ''*' ;'s' Me3s 't6 3s's3 A..'*' t Mee*3-' A'3s' '. e376t3 +e Pe*-3*'' '7't' Pe6'' e*'7' A..'*' ''*' T'.3:' ''*' G'3 Pe.''3 e*3t-' L'7+*' $+e Pe*-3*'' e*3t-' L'7+*' Pe*3+e F3's3' e*3t-' L'7+*' Re>'' A..'*' e*3t-' L'7+*' A..'*' e*3t-' L'7+*' Pe*6':' A..'*' e*3t-' L'7+*' Pe*:3t6.' ;'s' Me3s e*3t-' L'7+*' Pee*3'' SPMU e*3t-' L'7+*' Pe6'' U3t I9et+* e*3t-' L'7+*' Pee*3'' L'3 e*3t-' L'7+*' Pe.e6'*' Pee3' U3t G3H3 e*3t-' L'7+*' Pe.e6'*' Pee3' U3t I9et+* e*3t-' L'7+*' Pe.e6'*' ;'s' Me3s e*3t-' L'7+*' Pe.e6'*' G'3 Pe.''3 e*3t-' L'7+*' Pe.e6'*' L'3 e*3t-' L'7+*' 6-6 $'s U6 e*3t-' L'7+*' 6-6 't6 e*3t-' L'7+*' Re'3s's3 e'' e*3t-' L'7+*' Pe'7't' T*'s'-s3 ='*3' e+7+-' T'.3:' R''t I'7 e*3t-' L'7+*' $'3 Pe.'6', Pe'7't', DLL
*' Pe'7't' ' 3'' T3'-' Pe* D+-te* *' Pe'7't' ' 3'' T3'-' Pe* SMF e*3t-' R3>3' P+3-33- D'*3 R''t I'7 Pe* D+-te* e*3t-' R3>3' P+3-33- D'*3 R''t ;'' Pe* D+-te* e*3t-' R3>3' P+3-33- D'*3 UGD Pe* D+-te* e*3t-' R3>3' P+3-33- D'*3 R''t Me3>' C:e- U7 Pe* D+-te* e*3t-' R3>3' 3s3te R''t I'7 Pe* D+-te* e*3t-' R3>3' T3'-' R''t I'7 Pe* D+-te* e*3t-' R3>3' T3'-' O7e*'s3 Pe* D+-te* e*3t-' R3>3' T3'-' A'stes3 Pe* D+-te* e*3t-' R3>3' T3'-' e*s'3 Pe* D+-te* e*3t-' R3>3' T3'-' e*s'3 Pe* D+-te* e*3t-' R3>3' ODS D'*3 R''t I'7 Pe* D+-te* e*3t-' R3>3' ODS D'*3 R''t ;'' Pe* D+-te* e*3t-' R3>3' ODS D'*3 G''t D'*6*'t Pe* D+-te* e*3t-' R3>3' P+3-33- D'*3 R''t I'7 Pe* SMF e*3t-' R3>3' P+3-33- D'*3 R''t ;'' Pe* SMF e*3t-' R3>3' P+3-33- D'*3 R''t D'*6*'t Pe* SMF e*3t-' R3>3' P+3-33- D'*3 Me3>' C:e- U7 Pe* SMF e*3t-' R3>3' 3s3te R''t I'7 Pe* SMF e*3t-' R3>3' T3'-' R''t I'7 Pe* SMF e*3t-' R3>3' T3'-' O7e*'s3 Pe* SMF e*3t-' R3>3' T3'-' A'stes3 Pe* SMF e*3t-' R3>3' T3'-' e*s'3 Pe* SMF e*3t-' R3>3' ODS D'*3 R''t I'7 Pe* SMF e*3t-' R3>3' ODS D'*3 R''t ;' Pe* SMF e*3t-' R3>3' ODS D'*3 G''t D'*6*'t Pe* SMF e*3t-' R3>3' T3'-' R''t D'*6*'t Pe* SMF
*3'' ':' 3 .6'. D'76* '-'3' ':' '* 7e'-'3' ':' 7e* e6 * e6 7e* '.s' e3:'*'' 3et 7's3e et'-' 'e '-'' 7's3e *' st+- ':' '76* .3H3 *' 6t's3 +*e* ' 7ee6:' *' *e'3s's3 ' st''* 7e'-'3' ':' ENGKAPAN (FIED ASSETS) '*3s's3 R$PU RTPU ''' I9et'*3s I9et'*3s's3 '*'. ($I)
I9et'*3s's3 R6'. ($IR) s3 Pe.:'76s' '*'. s3 Pee7's' ='- s3 P3' P'-'3 s3 Pee'' s3 Pe..6' Us':'' s3 S''' s3 M'ste* '*'. *' I9et'*3s 7e* '.3' *' Pe6s6t' (A>>*6' 'se) TU;LAUNDRY (ISS) '*3s's3 L3e *3'' L3e I9et'*3s's3 L3e 7e* R6'. ($IL) 36s3 L3e $+t+* 36s3 L3e e*s3: s3 Pe.:'76s' '*'. s3 Pee'' L3e s3 L'6* N+ P's3e s3 M'ste* '*'. *' I9et'*3s 7e* '.3' *' Pe'7't' Se' L3e *' St't6s '*'. L3e *' $e*6s'-' '*'. L3e ADMINSTRATOR & SYSTEM SUPPORT 3?3-'s3 't' 'ste* T'e'?t'* 7's3e T'e'?t'* -''* T'e'?t'* t'*3? T'e'?t'* 3st''s3 T'e'?t'* +-te* T'e'?t'* 3'.+s' T'e'?t'* SA$ T'e'?t'* '>>+6t T'e'?t'* '*'. T'e'?t'* s6773e* T'e'?t'* e3t6* T'e'?t'* '7+t3- 3?3-'s3 Sste '6e : 7'ss+* 6se* : :'- '-ses 6se* <'t' Use* '* M+6 e3:'*'' D't' Me3s e3:'*'' D't' D'e*':
e'3' P's3e $e6'* R''t ;'', R''t I'7, R''t D'*6*'t :'76s' D't' P's3e R''t ;'', R''t I'7, R''t D'*6*'t ':' D't' S:3? T'..' P's3e R''t I'7 6':' R3>3' P's3e R''t I'7 e'3' P's3e $e '.s' See6' e'3' R3>3' S6': D3 ''* 3':' RM D+6e 3':' ICD D+6e :'76s' RM :'76s' ICD< es '>- 67 ?3e es Rest+*e ?3e
PERKIRAAN KEBUTUHAN HARDWARE & INFRASTRUKTUR
No
Nama Barang / a!a
%
Sr'r Du!" 24 I&$" $o& Pro#$%%or =3 GH6/2M/EM3T/?00MH6 FSB Suppor Du!" Pro#$%%or I&$'r!$( Du!" I&$" G)'!*) N$+or, -!r( I&$'r!$( Du!" -.!&&$" U"r! 20 S-SI -o&ro""$r -: R!)( PER-$/D) +). 23MB #!#.$45 ROMB Fro& B$6$" +). A#)7$ ID -8#"op% 9or To+$r -.!%%)% GB 10245 DDR;2 00MH6 E-- 1R M$ %")< F"opp8 Dr)7$ 3GB U"r!20 1K RPM5 ?0;p)&4 S-SI H!r( Dr)7$ -DR@/DD -o<*o Dr)7$ +). 2 M! Sp$$( Po+$r -or(5 2205 2=0M5 EURO5 ST R$(u&(!& Po+$r Supp"8 2C0@ 2C0@44 E"$#ro&)# I&%ru#)o& M!&u!" GA ATI R!($o& +). 13MB SDRAM Ho;p"u' r$(u&(!& #oo")&' 9!&%
)
Pr!onal *om+u"r I&$"R4 P$&)u<R4 / Du!" -or$ Pro#$%%or I&$'r!$( I&$"R4 C1G $pr$%% #.)p%$ I&$'r!$( I&$"R4 Gr!p.)#% M$()! A##$"$r!or I&$'r!$( N$+or, 10/100/1000 2 GB DDR2 SDRAM M$ F"opp8 Dr)7$ 9or D$%,op/M)&)o+$r 200GB S$r)!" ATA H!r( Dr)7$ L-D Mo&)or 1?5 >
(
PRINTER L!%$r J$ A Do M!r), D$%, J$
A B .
U UP PS ()-- 0A
UPS -- 0A
1
WINDOWS SER0ER STANDARD )--( ; @)&(o+% S$r7$r S!&(!r( 200 R2
To" #uan (
,-
%. ( %(%
2 *) / 3 E&'")%. D)%# ML ML -D ; @)&(o+% S$r7$r S!&(!r( 200 R2 E&'")%. OLP NL ; @)&(o+% S$r7$r -AL 200 E&'")%. OLP NL D$7)#$ -AL 2
S#L SER0ER STANDARD EDTN )-- ; SL SERER STANDARD EDTN 200 @)&2 E&' OLP NL ; SL SERER STANDARD EDTN 200 D)%# K) -D ; SL -AL 200 E&' OLP NL D$7)#$ -AL
%
,
PRINTER KARTU
)
3
BAR*ODE READER
)-
TOTAL SER0ER 4 P* 4 UPS %
F5O5 *a6l AMP Mu")Mo($ F)*$r Op)# #or$ 0/12 !r
) A B (
.
1
)%-
F5O5 *onn8"or -/%) AMP ST -o&&$#or
(-
@!"" Mou& Op)#!" F)*$r E&#"o%ur$5 3;por5 12 F)*$r )&#"u($ %&!p )& !(!p$r 3 por ST %8"$ % 8"$ F5O5 Trmina"ion Tool A ST-o&%u
2 A B
%7---
F5O5 Pa"89 *ord -/%) AMP Mu")Mo($ p!#.#or( ST;L- 10 9$$ Mu")Mo($ p!#.#or( ST;MTRJ 10 9$$
F5O5 Trmina"ion S9l: AMP 1C> R!#,
N";or< Ra8< R!#,Mou& ; 2U @!""Mou& ; 12U
1 %-
1 %%1
( 1
, A B D
UTP *om+onn" AMP -!*"$ -! 3 RJ; -o&&$#or -! 3 P!#. P!&$" RJ;5 2 por -! 3 Mo(u"!r J!#, RJ; F!#$P"!$ / SMB -! 3
% %2-
Su++or" Ma"rial >+i+a 8ondui"7 :l@i6l7 !o8<7 "run
,
%
TOTAL FIBEROPTI* = UTP *ABLE %
*or S;i"89 Sup$rS!#, S+)#. -u/F)*r$ G)'! S+)#.5 12 10/100/1000 BASE;T5 3 1000 BASE;S5 3 GBI-
) A B (
%
A88!! S;i"89 >;/ Fi6r? Sup$rS!#, S+)#.5 2 10/100/100 BASE;T5 GBI1000BASE;S SFP Tr!&%#$)7$r
)
A88!! S;i"89 B!%$")&$ S+)#. 2?135 13 10/100 BASE;T
(
TOTAL SWIT*H %
F5O5 *a6l 4 UTP *a6l A
I&%!""!)o&5 L!*$")&'5 T$%)&'
B
T$r<)&!%) F)*$r Op)# -!*"$
(-
-
UTP5 p!#.)&'5 $%)&'5 "!*$"")&'
3%
A B
Sr'r 4 Pr!onal *om+u"r 4 UPS I&%!"!%) ; P$r%o&!" -o
,1
A B
N";or< Ra8< I&%!"!%) R!#,Mou& ; 2U I&%!"!%) @!""Mou& ; 12U
)
(
%7---
TOTAL ASA INSTALASI TOTAL HARDWARE & INFRASTRUKTUR
( 1
l i"$
Harga Sa"uan
umla9
% US Pro:i" -o% US
u&)
Rp
C5C005000
Rp
11C5005000
500=00
u&)
Rp
35205000
Rp
0153005000
0=00
u&) u&) u&)
Rp Rp Rp
15105000 153?5000 ?5000
Rp Rp Rp
151005000 5205000 525000
10=00 120=00 =00
u&)
Rp
2153305000
Rp
35C?05000
15C00=00
u&)
Rp
05000
Rp
51005000
0=00
p!,$
Rp
205205000
Rp
205205000
15?00=00
p!,$
Rp
105?05000
Rp
105?05000
C0=00
Rp
15?205000
Rp
2C5305000
1500=00
Rp
150235000
Rp
205205000
C0=00
R+
3%273,7---
<$$r
Rp
350
Rp
3505000
=C
u&) u&)
Rp Rp
5200 35000
Rp Rp
105C5000 5305000
?=00 0=00
u&)
Rp
12500
Rp
5325000
11=00
u&)
Rp
15105000
Rp
1052305000
10=00
u&)
Rp
151C5000
Rp
115C05000
10=00
u&) u&) u&) u&)
Rp Rp Rp Rp
2525200 1535000 015300 ?33500
Rp Rp Rp Rp
155200 15305000 50135000 51C?500
1C?=00 1=00 =00 3=00
u&) u&)
Rp Rp
15235000 25005000
Rp Rp
5?2?5000 1352005000
; ;
*o *o u&) u&)
Rp Rp Rp Rp
150?5000 325000 1535000 1025300
Rp Rp Rp Rp
105?05000 515000 13505000 51?25000
p!,$
Rp
350005000
Rp
350005000
R+
).7-,71--
C=00 =00 1=00 C=00 ;
u&)
Rp
05?05000
Rp
05?05000
2500=00
u&) u&)
Rp Rp
2153305000 55000
Rp Rp
5205000 2?5?5000
15C00=00 0=00
u&)
Rp
5035000
Rp
C5C1?5000
2C0=00
R+
%%)7,-(7---
<$$r
Rp
11500
Rp
115005000
;
#or$
Rp
1?05000
Rp
5005000
;
)),
Rp
1205000
Rp
105C205000
;
u&) u&)
Rp Rp
305000 152005000
Rp Rp
5?005000 52005000
; ;
u&) u&)
Rp Rp
C005000 005000
Rp Rp
25005000 15?005000
; ;
R+
..7))-7---
R+
%7()-7-1171--
To!" US
R+
37-)-C -o% Rp
To!" Rp
10500=00
Rp
5205000
Rp
CC505000
5000=00
Rp
5225000
Rp
1?50005000
1500=00 5?00=00 =00
Rp Rp Rp
1525000 15105000 12500
Rp Rp Rp
15205000 53005000 532500
500=00
Rp
1?5005000
Rp
5105000
3500=00
Rp
5000
Rp
31505000
15?00=00
Rp
151005000
Rp
151005000
C0=00
Rp
C5025000
Rp
C5025000
25300=00
Rp
12505000
Rp
25005000
15?00=00
Rp
?5000
Rp
151005000
R+
21.73,27--
TOTAL *OST
5C0=00
502
Rp
5025000
C30=00 00=00
35000 ?05000
Rp Rp
C51205000 5?005000
0=00
10500
Rp
515000
C00=00
1525000
Rp
?505000
1500=00
CC500
Rp
C5C5000
151??=00 150=00 0=00 3=00
15??15000 152500 1?5000 225000
Rp Rp Rp Rp
1152?35000 1525000 51?05000 525000
12505000 25205000
Rp Rp
?51C05000 15005000
; ;
